The fair value of other acquisitions’ net assets acquired in the aggregate is as follows:
| Final Purchase Price Allocation |
||||
|
Total current assets (including cash acquired of Ps. 211) |
Ps. | 1,125 | ||
|
Total non-current assets |
3,316 | |||
|
|
|
|||
|
Total assets |
4,441 | |||
|
|
|
|||
|
Total liabilities |
(2,062 | ) | ||
|
|
|
|||
|
Net assets acquired |
2,379 | |||
|
|
|
|||
|
Goodwill |
3,204 | (2) | ||
|
|
|
|||
|
Non-controling interest (1) |
35 | |||
|
|
|
|||
|
Equity interest held previously |
369 | |||
|
|
|
|||
|
Total consideration transferred |
Ps. | 5,618 | ||
|
|
|
|||
| (1) | In the case of the acquisition of Specialty’s the non-controlling interest was measured at fair value at the acquisition date, and for Open Market the non-controlling interest was recognized at the proportionate share of the net assets acquired. |
| (2) | As a result of the purchase price allocation which was finalized in 2017, additional fair value adjustments from those recognized in 2016 have been recognized as follow: property, plant and equipment of Ps. 32, trademark rights of Ps. 836, other intangible assets of Ps. 983, and other liabilities of Ps. 593. |
The fair value of other acquisitions’ net assets acquired in the aggregate is as follows:
| Final Purchase Price Allocation |
||||
|
Total current assets (including cash acquired of Ps. 71) |
Ps. | 1,683 | ||
|
Total non-current assets |
2,319 | |||
|
|
|
|||
|
Total assets |
4,002 | |||
|
|
|
|||
|
Total liabilities |
(2,955 | ) | ||
|
|
|
|||
|
Net assets acquired |
1,047 | |||
|
|
|
|||
|
Goodwill |
5,027 | (1) | ||
|
|
|
|||
|
Total consideration transferred |
Ps. | 6,074 | ||
|
|
|
|||
| (1) | As a result of the purchase price allocation which was finalized in 2016, additional fair value adjustments from those recognized in 2015 have been recognized as follow: property, plant and equipment amounted of Ps. 130, trademark rights amounted of Ps. 453 and other liabilities amounted of Ps. 1,202. |